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0 <br />City of Gem Lake <br />PARKS AND PLAYGROUNDS FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Four Months Ending April 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budzet <br />Actual <br />Valance %Complete <br />Bu gct <br />Actual <br />Variance %Complac <br />REVENUES <br />Interest Earnings $ 42.92 $ <br />148.90 <br />105.98 346.95 $ <br />515.00 $ <br />148.90 <br />366.10 28.91 <br />Total Revenues 42.92 <br />148.90 <br />105.98 346.95 <br />515.00 <br />148.90 <br />366.10 28.91 <br />EXPENDITURES <br />Total Expenditures <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />0.00 <br />Excess Rev Over (Under) Exp <br />$ 4292 $ <br />148.90 <br />10598 <br />346.95 $ <br />515.00 $ <br />148.90 <br />366.10 <br />28-91 <br />5113/2014 at 3:14 PM <br />